Billed Entity:
135356
FRN:
1320854
Funding Year:
2005
470#:
378650000502085
471#:
478214
SPIN:
143001912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,478.81
Last Date of Service:
 
Disbursed Amount:
$15,478.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,573.05
$1,573.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,876.60
$18,876.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,876.60
$18,876.60
Discount Percent:
82
82
Requested Amount:
$15,478.81
$15,478.81